XML 62 R47.htm IDEA: XBRL DOCUMENT v3.20.4

Schedule of Estimated Useful Lives of Properly, Plant and Equipment (Detail)	12 Months Ended
	Dec. 28, 2020
Land use rights | Minimum
Property, Plant and Equipment [Line Items]
Useful life of property, plant and equipment (in years)	50 years
Land use rights | Maximum
Property, Plant and Equipment [Line Items]
Useful life of property, plant and equipment (in years)	99 years
Buildings and improvements | Minimum
Property, Plant and Equipment [Line Items]
Useful life of property, plant and equipment (in years)	7 years
Buildings and improvements | Maximum
Property, Plant and Equipment [Line Items]
Useful life of property, plant and equipment (in years)	50 years
Machinery and equipment | Minimum
Property, Plant and Equipment [Line Items]
Useful life of property, plant and equipment (in years)	3 years
Machinery and equipment | Maximum
Property, Plant and Equipment [Line Items]
Useful life of property, plant and equipment (in years)	10 years
Furniture and fixtures | Minimum
Property, Plant and Equipment [Line Items]
Useful life of property, plant and equipment (in years)	3 years
Furniture and fixtures | Maximum
Property, Plant and Equipment [Line Items]
Useful life of property, plant and equipment (in years)	7 years

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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- Details

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X

- Details

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X

- Details

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